Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2013 • EIN 94-3111948

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 2848798228

(360) 671-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$49,497

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$595,147

Up $36,043 (+6.4%) from 2012

Net Assets

Up

$410,511

Up $30,511 (+8.0%) from 2012

Liabilities

Up

$184,636

Up $5,532 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$604,310

Up $34,371 (+6.0%) from 2012

Expenses

Up

$573,799

Up $66,786 (+13%) from 2012

Net Income

Down

$30,511

Down $32,415 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $544,904Liabilities 2010: $154,843Net Assets 2010: $390,0612010Assets 2011: $474,220Liabilities 2011: $173,163Net Assets 2011: $301,0572011Assets 2012: $559,104Liabilities 2012: $179,104Net Assets 2012: $380,0002012Assets 2013: $595,147Liabilities 2013: $184,636Net Assets 2013: $410,5112013Assets 2014: $782,072Liabilities 2014: $203,257Net Assets 2014: $578,8152014Assets 2015: $1,646,916Liabilities 2015: $95,970Net Assets 2015: $1,550,9462015Assets 2016: $2,577,204Liabilities 2016: $542,871Net Assets 2016: $2,034,3332016Assets 2017: $3,057,000Liabilities 2017: $651,864Net Assets 2017: $2,405,1362017Assets 2018: $3,519,358Liabilities 2018: $593,327Net Assets 2018: $2,926,0312018Assets 2019: $3,590,865Liabilities 2019: $621,155Net Assets 2019: $2,969,7102019Assets 2020: $4,442,101Liabilities 2020: $899,676Net Assets 2020: $3,542,4252020Assets 2021: $8,975,795Liabilities 2021: $1,350,143Net Assets 2021: $7,625,6522021Assets 2022: $9,745,690Liabilities 2022: $1,343,163Net Assets 2022: $8,402,5272022Assets 2023: $9,155,745Liabilities 2023: $1,022,959Net Assets 2023: $8,132,7862023Assets 2024: $8,705,113Liabilities 2024: $1,321,749Net Assets 2024: $7,383,3642024

Highlighted filing

2013

Assets$595,147
Liabilities$184,636
Net Assets$410,511
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $552,0052010Expenses 2011: $542,4312011Revenue 2012: $569,939Expenses 2012: $507,013Net Income 2012: $62,9262012Revenue 2013: $604,310Expenses 2013: $573,799Net Income 2013: $30,5112013Revenue 2014: $717,894Expenses 2014: $549,590Net Income 2014: $168,3042014Revenue 2015: $1,803,791Expenses 2015: $829,922Net Income 2015: $973,8692015Revenue 2016: $1,702,869Expenses 2016: $1,224,566Net Income 2016: $478,3032016Revenue 2017: $1,841,216Expenses 2017: $1,481,738Net Income 2017: $359,4782017Revenue 2018: $2,374,050Expenses 2018: $1,849,476Net Income 2018: $524,5742018Revenue 2019: $2,394,455Expenses 2019: $2,395,436Net Income 2019: -$9812019Revenue 2020: $2,976,202Expenses 2020: $2,418,034Net Income 2020: $558,1682020Revenue 2021: $6,981,578Expenses 2021: $2,999,080Net Income 2021: $3,982,4982021Revenue 2022: $5,482,805Expenses 2022: $4,667,002Net Income 2022: $815,8032022Revenue 2023: $4,382,985Expenses 2023: $4,680,622Net Income 2023: -$297,6372023Revenue 2024: $4,480,446Expenses 2024: $5,252,601Net Income 2024: -$772,1552024

Highlighted filing

2013

Revenue$604,310
Expenses$573,799
Net Income$30,511
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$636,909
Mission and Program Overview

Mission

Support sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.

To support all people in establishing sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,094$236,192▼ $25,902
Cash and Non-Interest-Bearing Accounts$169,198$177,000▲ $7,802
Investments Other Securities$67,228$63,625▼ $3,603
Savings and Temporary Cash Investments$801$60,134▲ $59,333
Pledges and Grants Receivable$40,067$43,085▲ $3,018
Inventories for Sale or Use$11,819$11,819→ $0
Prepaid Expenses and Deferred Charges$5,397$792▼ $4,605
Total Assets$559,104$595,147▲ $36,043
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,025$144,025→ $0
Accounts Payable and Accrued Expenses$35,079$40,611▲ $5,532
Total Liabilities$179,104$184,636▲ $5,532
Net Assets / Fund Balance
Unrestricted Net Assets$160,372$325,902▲ $165,530
Permanently Rstr Net Assets$46,822$63,625▲ $16,803
Temporarily Rstr Net Assets$172,806$20,984▼ $151,822
Total Net Assets Fund Balance$380,000$410,511▲ $30,511
Total Liabilities and Net Assets / Fund Balance$559,104$595,147▲ $36,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,418$267,875$442,293
Other Land Buildings$6,974$89,205$96,179
Land$54,800-$54,800
Other Securities$63,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$46,822$10,023▲ $9,516-$63,625
2012$43,616-▲ $5,510-$46,822
2011$45,596-▲ $159-$43,616
2010$40,391-▲ $5,820-$45,596
2009$32,714$100▲ $8,088-$40,391
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
EMILY O'CONNORExecutive DirectorFT$49,497$49,497
Mindy GravlyProgram DirectorFT$30,413$30,413

Board Members and Trustees

NameTitle
Craig DunnPast President
Drew BetzPresident
Diana BristolVice President
Justin MorganDirector
Linda LuttrellDirector
Monica ReynosoDirector
Sylvia VickeryDirector
Tally RabatinSecretary
Derek ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,424
Program Service Revenue
$93,889
Investment Income
$11,090
Other Revenue
$67,907
All Other Contributions
$127,777
Change in Net Assets
$30,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,250Thrift Shop Value
Total Noncash Contributions$89,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,823
Other Expenses$206,395
Total Fundraising Expense$24,926
Grants and Similar Amounts Paid$2,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,219$21,548$5,394$253,161
Current Officers, Directors, Trustees, and Key Employees$47,946$15,982$15,982$79,910
All Other Expenses$23,021$9,305$1,734$34,060
Other Employee Benefits$27,942$3,810-$31,752
Depreciation Depletion$25,902--$25,902
Occupancy$17,227--$17,227
Insurance$6,837$1,876-$8,713
Other Expenses$7,285$22$221$7,528
Fees for Services Other$3,868$375$172$4,415
Fees for Services Accounting$3,400--$3,400
Office Expenses$2,061$315$213$2,589
Grants to Domestic Individuals$2,581--$2,581
Conferences and Meetings$309$25$75$409
Total Functional Expenses$494,481$54,392$24,926$573,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,506
Fundraising Direct Expenses$32,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,817$43,817-$43,817
Event 2$17,562$17,562$903$16,659
Total Events$100,506$100,506$32,599$67,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by an outside accounting firm and reviewed by the organization's board treasurer prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a policy in place with formal documented procedures for the disclosure of and related actions taken for potential, actual, or the appearance of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All of the organizations' positions have a board approved salary range. Compensation within that range is then determined by individual qualifications.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public on request.”

Filing and Contact Details

Filer

EIN
94-3111948
Phone
3606717663

Signing Officer

Name
Drew Betz
Title
Executive Director
Phone
3606717663
Signed
2014-11-17

Organization Details

Principal Officer
Drew Betz
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
120

Preparer

Preparer
Josh Turrell-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017227
IRS990/OccupancyGrp/TotalAmt017227
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt02061
IRS990/OfficeExpensesGrp/TotalAmt02589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031752
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1WISE BUYS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01135
IRS990/OtherExpensesGrp/FundraisingAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt074275
IRS990/OtherExpensesGrp/ProgramServicesAmt117813
IRS990/OtherExpensesGrp/ProgramServicesAmt27795
IRS990/OtherExpensesGrp/ProgramServicesAmt37285
IRS990/OtherExpensesGrp/TotalAmt074275
IRS990/OtherExpensesGrp/TotalAmt117813
IRS990/OtherExpensesGrp/TotalAmt210064
IRS990/OtherExpensesGrp/TotalAmt37528
IRS990/OtherOrganizationDsc0AGENCY
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253161
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0792
IRS990/PrincipalOfficerNm0DREW BETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0WISE BUYS
IRS990/ProgramServiceRevenueGrp/Desc1NOMINAL RENTAL FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt083653
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110236
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND THE SUPPORT NEEDED TO ENABLE THEM TO MOVE FROM POVERTY TO SELF-RELIANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04694
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE BASIC LIVING SKILLS NECESSARY FOR SUCCESSFUL REHABILITATION SUCH AS BUDGETING, HEALTH AND NUTRITION, PARENTING, COMMUNICATION SKILLS, AND CONFIDENCE BUILDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-856
IRS990/PYOtherExpensesAmt0133512
IRS990/PYOtherRevenueAmt051621
IRS990/PYProgramServiceRevenueAmt09092
IRS990/PYRevenuesLessExpensesAmt062926
IRS990/PYSalariesCompEmpBnftPaidAmt0373501
IRS990/PYTotalExpensesAmt0507013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt073655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt02515769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515769
IRS990ScheduleA/TotalSupportAmt02542797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442293
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063625
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT IN WHATCOM COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236192
IRS990ScheduleD/TotalBookValueSecuritiesAmt063625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017562

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,147
Liabilities
$184,636
Net assets
$410,511
Revenue
$604,310
Expenses
$573,799
Net income
$30,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$1.32$7.38$4.48$5.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.02$8.13$4.38$4.68$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.34$8.40$5.48$4.67$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.35$7.63$6.98$3.00$3.98
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.90$3.54$2.98$2.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.39$2.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$2.37$1.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.65$2.41$1.84$1.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.03$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.80$0.83$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.55